Dear all,
I am in desparate need of your help. Please
I deslected profit center check box in document splitting characteristics for GL accounting (mistake i did), because of which for Business area clearing GL and documents associated with it, the profit center field has not updated. Hence @ profit center level we are not able to take TB accurately.
I saw in FAGLFLEXA table and found profit center field blank. please tell me how can we rectify this. there are many documents posted after this which do not have profit centers updated
please give all the possible alternatives and solutions.
Regards
Nagendra